ANGEL CARE CHILD CARE INC (EIN 263478643) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Principal Officer

CHRISTINA GONZALES

Phone

2319333232

Tax Period

2024-01-01 to 2024-12-31

ANGEL CARE CHILD CARE INC, founded in 2008, is a small nonprofit in the Human Services sector that reported $556K in total revenue in fiscal year 2024.

Mission

TO PROVIDE A HEALTHY ENVIRONMENT FOR CHILDREN TO LEARN AND GROW.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $27,902

Program Service Revenue $519,717

Investment Income $2,515

Other Revenue $5,553

TOTAL REVENUE $555,687

Expense Breakdown

Grants Paid $1,985

Salaries & Benefits $510,815

Fundraising Expenses $0

Program Expenses $505,050

Other Expenses $73,287

TOTAL EXPENSES $586,087

Year-over-Year Comparison

	2024	2023	Change
Revenue	$555,687	$571,844	0.0%
Expenses	$586,087	$714,993	-0.2%
Net Income	$-30,400	$-143,149	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$60,577

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINA GONZALES	PRESIDENT AND SECRETARY	3.00	Officer Director	$0	$0	$0
KRIN PERREAULT	TREASURER	3.00	Officer Director	$0	$0	$0
MARISA KORN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ADAM MAAS	DIRECTOR	1.00	Director	$0	$0	$0
MOLLY LEWANDOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
JULIE ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
DONNA KINSEY	DIRECTOR	1.00	Director	$0	$0	$0
BRANDI BASHOR	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN BROOKS	DIRECTOR	1.00	Director	$0	$0	$0
ALICIA SWANSON THRU 32024	EXECUTIVE DIRECTOR	40.00	Officer	$14,188	$0	$14,188
KIMBERLY LINDSEY	EXECUTIVE DIRECTOR	40.00	Officer	$46,389	$0	$46,389

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$555,687	$586,087	$161,999	$-30,400
2023	$571,844	$714,993	$204,443	$-143,149
2022	$718,106	$651,573	$345,105	$66,533
2021	$632,555	$458,375	$271,921	$174,180
2020	$506,836	$548,591	$198,557	$-41,755
2019	$681,284	$666,361	$130,196	$14,923
2018	$557,644	$530,907	$115,273	$26,737

ANGEL CARE CHILD CARE INC